Northeast Guilford Volunteer Fire Department Inc is located in Browns Summit, NC. The organization was established in 1997. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2022, Northeast Guilford Volunteer Fire Department Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Guilford Volunteer Fire Department Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Northeast Guilford Volunteer Fire Department Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY, RESCUE AND FIREFIGHTING SERVICES IN NORTHEAST GUILFORD COUNTY FIRE DISTRICT 32.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIREFIGHTING, MEDICAL AND RESCUE SERVICES FOR THE RESIDENTS OF FIRE DISTRICT 32 IN NORTHEAST GUILFORD COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Apple Fire Chief | Officer | 40 | $92,364 |
Brian Graves President | OfficerTrustee | 4 | $0 |
Reid Mccormick Asst Secretary | OfficerTrustee | 2 | $0 |
Dalphus Cooper Treasurer | OfficerTrustee | 5 | $0 |
Mike Gregson Secretary | OfficerTrustee | 4 | $0 |
Jo Apple Vice President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,630,361 |
All other contributions, gifts, grants, and similar amounts not included above | $13,069 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,643,430 |
Total Program Service Revenue | $0 |
Investment income | $1,100 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,648,922 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $92,364 |
Compensation of current officers, directors, key employees. | $69,273 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $755,339 |
Pension plan accruals and contributions | $32,699 |
Other employee benefits | $127,958 |
Payroll taxes | $63,659 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,614 |
Advertising and promotion | $0 |
Office expenses | $10,834 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $78,452 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $229 |
Interest | $46,009 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $243,692 |
Insurance | $51,378 |
All other expenses | $26,126 |
Total functional expenses | $1,649,598 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $507,071 |
Savings and temporary cash investments | $641,800 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,605 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $19,629 |
Net Land, buildings, and equipment | $1,541,023 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,340 |
Other assets | $0 |
Total assets | $2,723,468 |
Accounts payable and accrued expenses | $23,759 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,192,233 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,215,992 |
Net assets without donor restrictions | $1,409,646 |
Net assets with donor restrictions | $97,830 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,723,468 |
Organization Name | Assets | Revenue |
---|---|---|
Pender Ems And Fire Inc Burgaw, NC | $19,524,688 | $14,920,877 |
International Associationn Of Fire Chiefs Inc Chantilly, VA | $10,766,474 | $12,593,917 |
Garner Volunteer Fire-Rescue Inc Garner, NC | $6,394,549 | $8,127,398 |
Skyland Fire And Rescue Corporation Skyland, NC | $15,076,970 | $10,092,495 |
North Chatham Volunteer Fire Department Inc Pittsboro, NC | $11,817,166 | $6,905,959 |
Pinecroft Sedgefield Fire District Inc Greensboro, NC | $6,483,293 | $4,321,110 |
Huntersville Fire Department Inc Huntersville, NC | $8,312,506 | $5,482,903 |
Mills River Volunteer Fire Department Inc Mills River, NC | $14,441,453 | $2,283,937 |
Dale City Volunteer Fire Department Woodbridge, VA | $7,117,028 | $3,710,497 |
Bay Leaf Volunteer Fire Dept Incorporated Raleigh, NC | $1,414,462 | $4,050,092 |
Pelzer Rescue Squad Pelzer, SC | $5,410,410 | $4,603,491 |
Enka Candler Fire And Rescue Inc Candler, NC | $9,799,731 | $4,921,731 |